Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 588 | 01/09/2022 | OWN/2022-23/P/15 | Expenditures | 2,930 | |||||||
01/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,588 | 01/09/2022 | OWN/2022-23/P/16 | Expenditures | 3,100 | |||||||
01/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,014 | 01/09/2022 | OWN/2022-23/P/17 | Expenditures | 13,200 | |||||||
01/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,371 | 01/09/2022 | OWN/2022-23/P/18 | Expenditures | 1,200 | |||||||
01/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 710 | 01/09/2022 | OWN/2022-23/P/19 | Expenditures | 400 | |||||||
01/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 180 | 01/09/2022 | OWN/2022-23/P/29 | Expenditures | 100 | |||||||
01/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 256 | 01/09/2022 | OWN/2022-23/P/30 | Expenditures | 18 | |||||||
01/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 909 | 01/09/2022 | OWN/2022-23/P/31 | Expenditures | 700 | |||||||
01/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,064 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 147 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,281 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 884 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 148 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,100 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:36:27 AM. |